Semi-Annual Consolidated Statement Of Income
Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual consolidated statement of income | ||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||
Ordinary income | — |
38,981,000,000
JPY
|
— | — |
162,301,000,000
JPY
|
-15,687,000,000
JPY
|
— | — |
185,595,000,000
JPY
|
— |
201,282,000,000
JPY
|
— |
39,414,000,000
JPY
|
— | — | — | — |
176,107,000,000
JPY
|
136,693,000,000
JPY
|
-15,659,000,000
JPY
|
— |
160,448,000,000
JPY
|
Interest income | — |
10,608,000,000
JPY
|
— | — |
114,136,000,000
JPY
|
-8,432,000,000
JPY
|
— | — |
116,311,000,000
JPY
|
— |
124,744,000,000
JPY
|
— |
10,262,000,000
JPY
|
— | — | — | — |
114,384,000,000
JPY
|
104,121,000,000
JPY
|
-8,242,000,000
JPY
|
— |
106,142,000,000
JPY
|
Interest on loans and discounts | — | — | — | — | — | — | — | — |
83,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,242,000,000
JPY
|
Interest and dividends on securities | — | — | — | — | — | — | — | — |
28,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,012,000,000
JPY
|
Fees and commissions | — | — | — | — | — | — | — | — |
37,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,136,000,000
JPY
|
Gain on trading account transactions | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
Other ordinary income | — | — | — | — | — | — | — | — |
13,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,064,000,000
JPY
|
Other income | — | — | — | — | — | — | — | — |
17,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,735,000,000
JPY
|
Ordinary expenses | — | — | — | — | — | — | — | — |
149,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,770,000,000
JPY
|
Interest expenses | — |
138,000,000
JPY
|
— | — |
25,295,000,000
JPY
|
-130,000,000
JPY
|
— | — |
25,303,000,000
JPY
|
— |
25,434,000,000
JPY
|
— |
134,000,000
JPY
|
— | — | — | — |
12,529,000,000
JPY
|
12,394,000,000
JPY
|
-128,000,000
JPY
|
— |
12,401,000,000
JPY
|
Interest on deposits | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
Fees and commissions payments | — | — | — | — | — | — | — | — |
13,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,021,000,000
JPY
|
Other ordinary expenses | — | — | — | — | — | — | — | — |
19,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,130,000,000
JPY
|
General and administrative expenses | — | — | — | — | — | — | — | — |
83,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,634,000,000
JPY
|
Other expenses | — | — | — | — | — | — | — | — |
8,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,583,000,000
JPY
|
Ordinary profit (loss) | — |
15,576,000,000
JPY
|
— | — |
28,285,000,000
JPY
|
-8,252,000,000
JPY
|
— |
9,957,000,000
JPY
|
35,609,000,000
JPY
|
— |
43,861,000,000
JPY
|
9,035,000,000
JPY
|
21,557,000,000
JPY
|
— | — | — | — |
42,330,000,000
JPY
|
20,773,000,000
JPY
|
-8,653,000,000
JPY
|
— |
33,677,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
— | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Extraordinary income | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
Extraordinary losses | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,957,000,000
JPY
|
34,855,000,000
JPY
|
— | — |
9,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,111,000,000
JPY
|
Operating profit (loss) | — | — | — | — | — | — | — |
10,170,000,000
JPY
|
— | — | — |
9,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Income taxes - current | — | — | — | — | — | — | — |
103,000,000
JPY
|
11,022,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,513,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
Dividend income | — | — | — | — | — | — | — |
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-operating income | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-operating expenses | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Income taxes - deferred | — | — | — | — | — | — | — |
-5,000,000
JPY
|
-374,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
Income taxes | — | — | — | — | — | — | — |
97,000,000
JPY
|
10,648,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,678,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||
Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
Profit (loss) | — | — |
9,860,000,000
JPY
|
9,860,000,000
JPY
|
— | — | — |
9,860,000,000
JPY
|
24,206,000,000
JPY
|
9,860,000,000
JPY
|
— |
8,970,000,000
JPY
|
— | — |
8,970,000,000
JPY
|
8,970,000,000
JPY
|
8,970,000,000
JPY
|
— | — | — | — |
26,433,000,000
JPY
|
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||
Impairment losses | — |
JPY
|
— | — |
434,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — |
66,000,000
JPY
|
Profit (loss) attributable to owners of parent |
23,576,000,000
JPY
|
— | — | — | — | — |
23,576,000,000
JPY
|
— |
23,576,000,000
JPY
|
— | — | — | — |
26,064,000,000
JPY
|
— | — | — | — | — | — |
26,064,000,000
JPY
|
26,064,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
17,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,962,000,000
JPY
|
Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
13,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — |
30,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,009,000,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — |
54,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,423,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
54,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,087,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
Profit attributable to |